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Payment to Prime - January 2022
MSD Prime Payments By Contract and Project Number Reporting Period: 1/1/2022 to 1/31/2022 Contract Type: All Vendor: All Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name ABOVE AND BELOW CONTRACTING LLC $9,211.2301/03/202221888BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) (12092) - $9,211.23 ADS ENVIRONMENTAL SERVICES $212,465.0001/18/202222069FLOW METERING AND MONITORING (2022) (12801)- $212,465.00 AZTEC CONSTRUCTION SPECIALTIES LLC $8,154.2001/05/202221895KAYSER AVE. - WALLER AVE. STORM SEWER (11545)- $8,154.20 $120,945.3301/05/202222021UNION ROAD 100 BLOCK STORM IMPROVEMENTS (10366)- $120,945.33 BATES UTILITY COMPANY INC $293,061.8501/05/202221951CAULKS CREEK FORCEMAIN (RIVER VALLEY RD TO L-52) (11790)- $293,061.85 $253,835.0001/10/202221872CONWAY VILLAGE SANITARY RELIEF (CONWAY RD TO I-64) (12131)- $253,835.00 $31,862.4001/05/202221695DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) PART 2 (11155) - $31,862.40 $102,475.5501/12/202221881VALLEY DRIVE & RIVERVIEW DRIVE SANITARY RELIEF (IR) (13272)- $102,475.55 $152,509.5001/05/202221940WEST LOCKWOOD SANITARY RELIEF (11679)- $152,509.50 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 1 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name CORRIGAN COMPANY $52,401.0601/12/202222001LEMAY WWTF SECONDARY BUILDING DRAIN LINE REPLACEMENT (IR) (13462) - $52,401.06 ENTERPRISE SEWER & DRAIN $28,790.8601/12/202221950WILBORN DRIVE #5361 STORM SEWER (11430)- $28,790.86 FRED M LUTH & SONS INC $6,967.9801/24/202221876BRENTWOOD FOREST, FAIR OAKS, MIDDLESEX I/I REDUCTION (I-64 AND LAY RD) (12100) - $6,967.98 $163,051.9001/18/202221906BROOKSHIRE SANITARY RELIEF (BROOKSHIRE DR TO COUGAR DR) (12104) - $163,051.90 $21,628.5001/12/202221903CAPILIA SANITARY RELIEF (GRANT RD TO CAPILIA DR) (12111)- $148,199.2101/12/2022 $169,827.71 $36,910.6001/12/202221918FF-07 FEE FEE CREEK SANITARY RELIEF (MEADOWSIDE DR TO WILLOW BROOK DR) (10012) - $36,910.60 $1,170.0001/18/202222093MONTGOMERY 1901 COMBINED SEWER REPAIR (IR) (13670)- $1,170.00 $182,814.0001/12/202221980NEW ENGLAND TOWN QUARRY PUMP STATION (P-307) (SKME-544) IMPROVEMENTS (10716) - $182,814.00 $39,400.0001/12/202222035SHREWSBURY SANITARY RELIEF SEWER AND I/I REDUCTION (WEIL AVE AND I-44) (12201) - $39,400.00 $20,401.5801/18/202221774UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) (11984)- $20,401.58 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 2 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name FRED M LUTH & SONS INC $145,714.5001/12/202222042WASHINGTON TERRACE 14 SEWER REPLACEMENT (13292)- $145,714.50 $1,016.8901/24/202220509WEST WISE I/I REDUCTION (NW QUAD I-64 AND BIG BEND BLVD) (11965) - $1,016.89 GERSHENSON CONSTRUCTION COMPANY $5,699.1001/10/202222037COEUR DALENE #14563 STORM SEWER REPAIR (IR) (13081)- $5,699.10 $255,235.5301/10/202222006MARTIGNEY CREEK STREAMBANK STABILIZATION - FAIRWICK AND GOLDEN VALLEY BANK STABILIZATION (MGMB-150) - $220.3401/10/2022 $255,455.87 $74,507.2501/18/202222050ST. JACQUES SANITARY RELIEF (ST. JACQUES ST TO N LAFAYETTE ST) (12213) - $74,507.25 $4,462.5001/18/202222083VALLEY CREST 4250 SANITARY REPLACEMENT (IR) (13397)- $4,462.50 GOODWIN BROTHERS CONSTRUCTION $150,813.8001/12/202221966BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $150,813.80 INSITUFORM TECHNOLOGIES USA, LLC $33,799.0001/03/202221796INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2019) (13043) - $33,799.00 $35,273.0001/03/202221947INFRASTRUCTURE REPAIRS (REHABILITATION) STORMWATER (2021) (IR) (13411) - $35,273.00 J & J BORING INC $72,470.4501/10/202220535CAULKS CREEK PUMP STATION B FORCEMAIN (11788)- AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 3 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name J & J BORING INC $72,470.45 J H BERRA CONSTRUCTION CO INC $233,882.8501/12/202221907BADEN CITYSHED MITIGATION BASINS (CALVARY, FREDERICK, PARTRIDGE AND TILLIE) (13232) - $233,882.85 $122,739.0901/10/202222019SOUTH COUNTY RELIEF FORCE MAIN REPLACEMENT (P-419 TO BECKER RD) (13472) - $122,739.09 JTL LANDSCAPING LLC $23,974.5001/18/202221891KENWOOD - JUNE CREEK BANK STABILIZATION (11476)- $23,974.50 KEELEY CONSTRUCTION GROUP $297,291.4201/05/202222017STRODTMAN 4407 COMBINED SEWER REPAIR (IR) (13528)- $297,291.42 KELPE CONTRACTING, INC $44,610.0001/10/202222027EAGLES NEST CT. #588 SANITARY SEWER PROTECTION (IR) (13237)- $21,240.0001/31/2022 $65,850.00 $114,045.0001/31/202221953RIVERPORT 6 PUMP STATION (P-781) REHABILITATION (12188)- $114,045.00 KOLB GRADING LLC $93,298.5601/12/202222005MIDLAND SANITARY RELIEF (MIDLAND BLVD TO SIMS AVE) (12352)- $250,948.4001/24/2022 $344,246.96 $384,800.0001/24/202221878PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) (12163)- $384,800.00 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 4 of 17 Payment Date Payment Amount Contract Type: NON-BUILDING CONSTRUCTION Prime Vendor Contract # - Contract Name KOLB GRADING LLC $97,788.9001/12/202221849SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) (12205) - $97,788.90 $270,391.3501/24/202221981WATKINS CREEK PUMP STATION (P-101) FORCEMAIN REPLACEMENT (COAL BANK RD TO SPRING GARDEN DR) (12922) - $270,391.35 KOZENY WAGNER INC $151,716.6201/20/202221948MARKET ST 2350 GREEN INFRASTRUCTURE - ENTRANCE AND LANDSCAPING IMPROVEMENTS (13296) - $151,716.62 $174,142.0001/10/202222030RDP ORS PUMP STATION FLOOD MITIGATION (IR) (13464)- $174,142.00 PACE CONSTRUCTION COMPANY LLC $23,198.1001/05/202221979WOODS MILL SANITARY RELIEF (I-64 TO BROOK MILL LN) (12296)- $1,869.0901/31/2022 $25,067.19 PLOCHER CONSTRUCTION COMPANY INC $788,506.2501/18/202221991WATKINS CREEK PUMP STATION (P-101) REPLACEMENT (12491)- $788,506.25 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 5 of 17 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name BLACK & VEATCH CORPORATION $160,756.5101/05/202221783BISSELL & LEMAY WWTF FLUIDIZED BED INCINERATORS (12565)- $160,756.51 $0.0001/20/202220476MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION (12483) - $32,034.9001/20/2022 $-2,891.1601/20/2022 $0.0001/20/2022 $2,963.4201/20/2022 $0.0001/20/2022 $32,107.16 CDG ENGINEERS, INC $9,064.3501/31/202221718HARLEM BADEN RELIEF SYSTEM IMPROVEMENT DESIGN (CONTRACT A) (12695) - $9,064.35 CDM SMITH INC $0.0001/05/202211041CAULKS CREEK FORCE MAIN (RIVER VALLEY RD. TO L-52) (11790)- $3,883.0001/05/2022 $9,401.6401/05/2022 $13,284.64 CRAWFORD MURPHY & TILLY INC $6,508.3701/20/202222111FILLMORE PUMP STATION (P-308) REHABILITATION (13046)- $6,508.37 $11,400.0001/05/202221869MAINTENANCE YARD VEHICLE STORAGE BUILDING (MINTERT) (10282) - $11,400.0001/24/2022 $22,800.00 $1,426.8101/31/202222000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $2,395.8001/31/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 6 of 17 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name CRAWFORD MURPHY & TILLY INC $3,158.1301/31/202222000PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT C) (12699) - $6,980.74 DONOHUE AND ASSOCIATES INC $8,552.4101/20/202221996COLDWATER CREEK WWTF REPAIRS AND IMPROVEMENTS (2022) (12552) - $8,552.41 $42,782.3801/20/202221999LEMAY WWTF REPAIRS AND IMPROVEMENTS (2023) (13153)- $42,782.38 $10,938.3201/31/202221841LOUISA AND ARSENAL PUMP STATIONS (P-112 AND P-113) UPGRADES (12489) - $10,938.32 EDM INCORPORATED $35,989.3801/26/202222090WESTWOOD COUNTRY CLUB SANITARY RELIEF (DEER CREEK TO WESTWOOD CT) (12132) - $35,989.38 EMA INC $30,572.5001/26/202222010SCADA SYSTEM UPGRADE (13467)- $25,258.5001/31/2022 $55,831.00 GONZALEZ COMPANIES, LLC $67,171.0001/20/202221956TM-01 TWO MILE CREEK OUTFALL SANITARY RELIEF (12231)- $67,171.00 HANSON PROFESSIONAL SERVICES INC $4,507.8001/20/202222110CONWAY ROAD SANITARY RELIEF (CONWAY LN TO DWYER AVE) (12130) - $4,507.80 INTUITION & LOGIC ENGINEERING, INC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 7 of 17 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name INTUITION & LOGIC ENGINEERING, INC $16,770.2501/20/202222114WATKINS - SPANISH SANITARY RELIEF (MALAGA ST TO TRAMPE AVE) (12271) - $16,770.25 JACOBS ENGINEERING GROUP INC $158,125.0001/31/202221994BISSELL POINT WWTF FINE SCREEN, CONCRETE AND GATE IMPROVEMENTS (12548) - $158,125.00 $3,600.0001/31/202221838BISSELL POINT WWTF TRICKLING FILTER MEDIA REPLACEMENT (12566) - $3,600.00 $103,140.8101/31/202222088NORMANDIE SANITARY RELIEF (PAGE AVE TO SAINT CHARLES ROCK ROAD) (12360) - $103,140.81 $104,457.7801/31/202221958WET WEATHER OPTIMIZATION STUDY (13436)- $104,457.78 KOWELMAN ENGINEERING, INC $29,064.0001/20/202222109CLARK AVE SANITARY RELIEF (LACLEDE STA RD TO YEATMAN AVE) (12122) - $29,064.00 LOCHMUELLER GROUP, INC $12,873.2001/24/202221973WHITE PLAINS SANITARY RELIEF (SALTBOX DR TO CEDAR CREEK RD) (12280) - $12,873.20 M3 ENGINEERING GROUP, PC $45,142.0001/31/202222087L51 PUMP STATION FORCEMAIN IMPROVEMENTS (13227)- $45,142.00 PARSONS WATER & INFRASTRUCTURE INC $2,097.9101/31/202210897HARLEM - BADEN RELIEF PHASE IV (HEBERT) (10641)- $2,097.91 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 8 of 17 Payment Date Payment Amount Contract Type: DESIGN CONSULTANTS Prime Vendor Contract # - Contract Name AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 9 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $3,491.1001/24/202211011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $3,020.3001/24/2022 $9,381.1601/24/2022 $12,500.8801/24/2022 $22,161.9701/24/2022 $3,613.2201/24/2022 $12,802.9601/24/2022 $10,091.8501/24/2022 $6,693.1501/24/2022 $24,474.0801/24/2022 $32,691.2001/24/2022 $8,483.2201/24/2022 $9,436.0401/24/2022 $1,770.0001/24/2022 $3,528.9001/24/2022 $3,187.0201/24/2022 $3,660.2401/24/2022 $1,620.1901/24/2022 $17,930.7801/24/2022 $1,661.8401/24/2022 $5,587.7201/24/2022 $23,062.4601/31/2022 $880.9401/31/2022 $3,613.2201/31/2022 $5,490.0001/31/2022 $35,142.8801/31/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 10 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC $4,924.1401/31/202211011BISSELL - COLDWATER - MISSOURI - MERAMEC SANITARY SYSTEM IMPROVEMENTS (11144) - $3,103.2001/31/2022 $1,051.8401/31/2022 $13,455.8001/31/2022 $9,381.1601/31/2022 $15,626.1001/31/2022 $5,945.0001/31/2022 $6,644.6601/31/2022 $1,895.2801/31/2022 $5,966.0001/31/2022 $9,861.0001/31/2022 $40,726.4401/31/2022 $5,187.8001/31/2022 $20,432.0001/31/2022 $4,712.9001/31/2022 $1,830.1201/31/2022 $10,330.0001/31/2022 $412.5901/31/2022 $965.3901/31/2022 $11,409.3001/31/2022 $12,807.7001/31/2022 $20,221.6801/31/2022 $2,616.6001/31/2022 $475,484.02 BLACK & VEATCH CORPORATION $0.0001/12/202220099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 11 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BLACK & VEATCH CORPORATION $10,516.4301/12/202220099CONSTRUCTION MANAGEMENT SERVICES - LOWER MERAMEC AND DEER CREEK TUNNELS (11826) - $0.0001/12/2022 $94,888.9801/12/2022 $0.0001/12/2022 $0.0001/12/2022 $23,594.5001/12/2022 $-8,730.8201/12/2022 $0.0001/12/2022 $0.0001/12/2022 $25,582.0701/12/2022 $58,801.8901/12/2022 $204,653.05 BURNS & MCDONNELL ENGINEERING CO INC $1,245.1201/10/202211003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $17,373.7201/10/2022 $1,019.2701/10/2022 $29,611.8801/10/2022 $2,200.6401/10/2022 $31,612.2001/10/2022 $12,408.6901/10/2022 $2,563.2801/10/2022 $1,302.9601/10/2022 $38,811.3301/10/2022 $16,773.0201/10/2022 $649.0001/10/2022 $1,631.1301/10/2022 $1,280.3401/10/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 12 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name BURNS & MCDONNELL ENGINEERING CO INC $2,249.6701/10/202211003LEMAY SANITARY SYSTEM IMPROVEMENTS (11145)- $160,732.25 CDG ENGINEERS, INC $603.9001/05/202221615GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT B (12894) - $1,226.4701/05/2022 $1,830.37 EFK MOEN, LLC $2,012.6901/31/202221733GENERAL SERVICES AGREEMENT - SEWER AND CHANNEL DESIGN (2019) (12398) - $11,442.0101/31/2022 $13,454.70 GHD INC $15,110.0001/18/202221840GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT B (13059) - $354.0001/18/2022 $199.0001/18/2022 $3,828.1001/18/2022 $359.0001/18/2022 $165.5001/26/2022 $12,832.0001/26/2022 $718.0001/26/2022 $1,616.7201/26/2022 $35,182.32 HDR ENGINEERING, INC $3,483.9001/20/202221614GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2018) CONTRACT A (12396) - $3,483.90 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 13 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $3,542.3201/31/202221839GENERAL SERVICES AGREEMENT - FACILITY & SEWER DESIGN (2020) CONTRACT A (12397) - $1,243.0001/31/2022 $6,391.3601/31/2022 $2,221.5401/31/2022 $3,201.9301/31/2022 $541.0201/31/2022 $7,328.9001/31/2022 $24,470.07 $11,795.8801/12/202220506GENERAL SERVICES AGREEMENT - WATER QUALITY GENERAL SUPPORT (2017) (12716) - $11,795.88 $10,598.0001/20/202221959GENERAL SERVICES AGREEMENT - WATER QUALITY SUPPORT SERVICES (2021) (12842) - $10,598.00 $4,622.5001/03/202220202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $3,991.8501/03/2022 $76,899.1001/03/2022 $10,259.3401/03/2022 $19,586.3501/03/2022 $2,697.0001/03/2022 $12,846.1001/03/2022 $521.7601/03/2022 $5,200.8501/03/2022 $6,786.1801/20/2022 $31,698.8601/20/2022 $4,622.5001/20/2022 $8,060.9101/20/2022 $3,991.8501/20/2022 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 14 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name HDR ENGINEERING, INC $7,798.2001/20/202220202RDP TRIBUTARIES & UPPER RDP CSO CONTROLS & LOWER MERAMEC SYSTEM IMPROVEMENTS (11153) - $4,919.2401/20/2022 $12,068.5501/20/2022 $216,571.14 INTUITION & LOGIC ENGINEERING, INC $3,643.7501/10/202222012OMCI STORMWATER STREAMBANK STABILIZATION DESIGN (2021) (13189) - $4,951.4401/10/2022 $6,576.2501/10/2022 $7,697.7501/10/2022 $4,631.7501/20/2022 $2,693.1901/20/2022 $4,779.2501/20/2022 $904.7501/20/2022 $35,878.13 JACOBS ENGINEERING GROUP INC $11,793.6401/31/202210734LOWER & MIDDLE RDP CSO CONTROLS SYSTEM IMPROVEMENTS (11109) - $9,329.6001/31/2022 $8,325.8301/31/2022 $549.0001/31/2022 $29,998.07 KAI 360 CONSTRUCTION SERVICES, LLC $11,710.1001/05/202221842LOWER MERAMEC WWTF EXPANSION PHASE II (CONSTRUCTION MANAGEMENT) (12255) - $11,710.10 KENNEDY ASSOCIATES/ARCHITECTS, INC AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 15 of 17 Payment Date Payment Amount Contract Type: WATERSHED - GSA - OMCI - CM Prime Vendor Contract # - Contract Name KENNEDY ASSOCIATES/ARCHITECTS, INC $815.2801/18/202220100CONSTRUCTION MANAGEMENT SERVICES - TANK/TREATMENT/PUMP STATION FACILITIES (11151) - $14,385.5301/18/2022 $3,732.2701/18/2022 $33,005.8101/18/2022 $15,206.6801/18/2022 $2,275.6901/18/2022 $2,190.0401/18/2022 $46,557.0601/18/2022 $92,414.5601/18/2022 $34,988.4801/18/2022 $16,864.9001/18/2022 $26,596.8101/18/2022 $38,521.7001/18/2022 $327,554.81 $784.0601/20/202221716GENERAL SERVICES AGREEMENT - CONSTRUCTION MANAGEMENT (2019) (12386) - $59,339.9301/20/2022 $31,136.6201/20/2022 $862.5001/20/2022 $2,499.0701/20/2022 $4,387.8601/20/2022 $47.3401/20/2022 $3,480.6901/20/2022 $18,362.1701/20/2022 $120,900.24 AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 16 of 17 Payment Date Payment Amount Contract Type: PURCHASES AND OTHER SERVICES Prime Vendor Contract # - Contract Name HORNER & SHIFRIN INC $1,014.7501/31/202221473PUMP STATION REPAIR AND IMPROVEMENT DESIGN (CONTRACT A) (12697) - $2,651.7401/31/2022 $15,103.2001/31/2022 $326.2501/31/2022 $19,095.94 PENTAIR FLOW TECHNOLOGIES LLC $450,121.0001/18/202221960BADEN AND MILL CREEK ORS PUMP STATIONS - PUMP REHABILITATION (13219) - $450,121.00 ***** END OF REPORT ** AAA GENERAL CONSTRUCTIONAPPRAISAL (GROUP GOALS)Page 17 of 17